Billed Entity:
126200
FRN:
634194
Funding Year:
2001
470#:
336050000322980
471#:
255137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,770.22
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,770.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,089.33
$8,089.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,071.96
$97,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,071.96
$97,071.96
Discount Percent:
42
42
Requested Amount:
$40,770.22
$40,770.22